Involve and Evolve Limited,Ltd - AccountsLtd - Accounts

Involve and Evolve Limited,Ltd - AccountsLtd - Accounts

INVOLVE & EVOLVE LIMITED - Company Information

Print Friendly Version

2020-12-01 08757605 2021-11-30 08757605 2020-12-01 2021-11-30 08757605 2020-11-30 08757605 2019-12-01 2020-11-30 08757605 uk-core:WithinOneYear 2020-11-30 08757605 uk-core:WithinOneYear 2021-11-30 08757605 uk-core:ShareCapital 2021-11-30 08757605 uk-core:ShareCapital 2020-11-30 08757605 uk-core:RetainedEarningsAccumulatedLosses 2021-11-30 08757605 uk-core:RetainedEarningsAccumulatedLosses 2020-11-30 08757605 uk-bus:Director1 2020-12-01 2021-11-30 iso4217:GBP xbrli:pure 08757605 uk-bus:AuditExemptWithAccountantsReport 2020-12-01 2021-11-30 08757605 uk-bus:FRS102 2020-12-01 2021-11-30 08757605 uk-bus:FullAccounts 2020-12-01 2021-11-30 08757605 uk-bus:EntityNoLongerTradingButTradedInPast 2020-12-01 2021-11-30 08757605 uk-bus:PrivateLimitedCompanyLtd 2020-12-01 2021-11-30
Involve and Evolve Limited
Registered Number:08757605
For the year ended 30 November 2021
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2021
Involve and Evolve Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
08757605
As at 30 November 2021
Involve and Evolve Limited
Statement of Financial Position
£
£
2020
2021
Notes
Current assets
Trade and other receivables
563
-
2
1,236
Cash and cash equivalents
28
28
1,799
Trade and other payables: amounts falling due within one year
(10,352)
(10,538)
3
(8,553)
(10,510)
Net current liabilities
Total assets less current liabilities
(10,510)
(8,553)
(10,510)
Net liabilities
(8,553)
Capital and reserves
Called up share capital
1,000
1,000
Retained earnings
(11,510)
(9,553)
(10,510)
(8,553)
Shareholders' funds
For the year ended 30 November 2021 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2021 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
C R Harrop Director
These financial statements were approved and authorised for issue by the Board on 13 February 2023 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the year ended 30 November 2021
Involve and Evolve Limited
Notes to the Financial Statements
Statutory Information
Involve and Evolve Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 08757605.
Registered address:
1 St Pauls Road
Sarisbury Green
Southampton
Hants
SO31 7BB
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting
Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
The financial statements have been prepared under the historical costs convention as modified by the revaluation of certain
assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
2. Trade and other receivables
2020
2021
£
£
Other debtors
-
563
3. Trade and other payables: amounts falling due within one year
2020
2021
£
£
Trade creditors
400
900
Other creditors
10,138
9,452
10,538
10,352
4. Average number of persons employed
During the year the average number of employees was 0
2 of 2